Supplier Financial Analyst

Stellantis•Auburn Hills, MI

22h•Onsite

About The Position

Stellantis N.V. is seeking a Financial Analyst to work in our Supplier Risk Management area at our Headquarters and Technical Center in Auburn Hills, Michigan. This position is responsible for but not limited to: The identification, management, data analytics of financially distressed automotive suppliers to Stellantis. Working with purchasing, legal, treasury and supplier risk management operations to aggressively manage distressed suppliers by managing cash advances/prepayments, facilitating payments to suppliers, and monitoring/managing supplier inventories and parts banks. Reviewing accommodation agreements and legal documents for Stellantis obligations and liabilities. Protecting Stellantis set-off rights to ensure recovery of advances, case expenses, and professional fees. Completing the financial evaluations of Stellantis suppliers located in North America. Forecasting cash and income statement impact of required financial accommodations. Meet with executive supplier representatives (CFO’s, controllers, etc.) and agents (CPAs, consultants, etc.) to better evaluate the suppliers’ risk profile as necessary. Ensure that there is a continuous flow of financial information that is obtained from various sources, primarily through an online portal (the information and analysis will feed the Global Purchasing organization as an input to make sourcing decisions). Ensuring all financial transactions comply with Generally Accepted Accounting Principles (GAAP), IFRS, Sarbanes-Oxley (SOX), Stellantis internal control policies, and external audit requirements. Responsible for explaining financial risk rating rationale to the broader purchasing organization as necessary. What You'll Learn: Crisis resolution, advanced problem solving, financial risk assessment, strategy development, and integrative negotiation. Management of competing and often mutually exclusive priorities. Interaction with Stellantis senior leadership on complex multi-faceted issues.

Requirements

Bachelor's degree or higher in Finance, Accounting, Supply Chain, Purchasing, Business Administration
5+ years of experience in Finance, Accounting, Supply Chain, Purchasing, or Business Administration
Self-motivated and self-directed
Advanced analytical, problem-solving, and decision-making skills
Ability to manage well under pressure
Strong ability to work within a team
Outstanding interpersonal skills and the ability to interface with all levels of management
Exceptional computer proficiency in Microsoft Office
Ability to master Stellantis' proprietary applications
Ability to manage multiple, complex priorities with tight deadlines

Nice To Haves

Degree in Accounting or Finance
CPA or CMA
Working knowledge of bankruptcy law, receiverships, trusts, and related legal terms
Risk mitigation experience
Experience with SAP, Hyperion Essbase, or Hyperion
HFM budgeting and forecasting experience
Experience with Sarbanes-Oxley (SOX)
Automotive or manufacturing experience

Responsibilities

Identification, management, and data analytics of financially distressed automotive suppliers to Stellantis.
Working with purchasing, legal, treasury, and supplier risk management operations to aggressively manage distressed suppliers by managing cash advances/prepayments, facilitating payments to suppliers, and monitoring/managing supplier inventories and parts banks.
Reviewing accommodation agreements and legal documents for Stellantis obligations and liabilities.
Protecting Stellantis set-off rights to ensure recovery of advances, case expenses, and professional fees.
Completing the financial evaluations of Stellantis suppliers located in North America.
Forecasting cash and income statement impact of required financial accommodations.
Meeting with executive supplier representatives (CFO’s, controllers, etc.) and agents (CPAs, consultants, etc.) to better evaluate the suppliers’ risk profile as necessary.
Ensuring a continuous flow of financial information obtained from various sources, primarily through an online portal, to feed the Global Purchasing organization as input for sourcing decisions.
Ensuring all financial transactions comply with Generally Accepted Accounting Principles (GAAP), IFRS, Sarbanes-Oxley (SOX), Stellantis internal control policies, and external audit requirements.
Explaining financial risk rating rationale to the broader purchasing organization as necessary.